diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang
index d999442f84d..b5c2a7339f8 100644
--- a/htdocs/langs/en_US/companies.lang
+++ b/htdocs/langs/en_US/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Language by default
VATIsUsed=VAT is used
VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address
+NoEmailDefined=There is no email defined
##### Local Taxes #####
LocalTax1IsUsedES= RE is used
LocalTax1IsNotUsedES= RE is not used
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 139807eaa20..b505efef8bc 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -160,9 +160,9 @@ AccountancyDashboard=Accountancy summary
ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-LinkedOrder=linked to command
+LinkedOrder=linked to order
ReCalculate=Recalculate
-Mode1=Methode 1
+Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s.
CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.